Tredyffrin Public Library

582 Upper Gulph Road

Wayne PA, 19087, Delaware County

Phone: 610-688-7092

Type: Library System

Legal Base: Other

Central Library: 1

	2011
	Amount	%	Amount Per Capita
Total Staff:	22.32
Librarians with ALA-accredited MLS:	6.42	28.76%
Other Staff:	15.10	67.65%
Income & Expenditures
Total Income:	$3,253,198		$94.08
Income from Local Government:	$2,896,157	89.02%	$83.75
Income from State Government:	$135,509	4.17%	$3.92
Income from Federal Government:	$3,233	0.10%	$0.09
Capital Revenue:	$37	0.00%	$0.00
Income from Other Source:	$218,299	6.71%	$6.31
Total Expenditures:	$1,451,049		$41.96
Total Staff Expenditures:	$1,039,972	71.67%	$30.07
Salaries & Wages:	$745,026	71.64%	$21.54
Employee Benefits:	$294,946	28.36%	$8.53
Total Collection Expenditures:	$177,466	12.23%	$5.13
Printed Matierals Expenditures:	$119,794	67.50%	$3.46
Electronic Materials Expenditures:	$740	0.42%	$0.02
Other Materials Expenditures:	$56,932	32.08%	$1.65
Capital Expenditures:	$1,732,035	119.36%	$50.09
Other Expenditures:	$233,611	16.10%	$6.76
Collection & Services
Collections:
Books & Serial Volumes:	110,997		3.21
Electronic Books & Serial Volumes:	0		0.00
Audio Materials:	10,375		0.30
Video Materials:	9,342		0.27
Total Licensed Databases:	36		0.00
Print Serial Subscriptions:	261		0.01
Electronic Serial Subscriptions:	NA	NA
Services:
Annual Public Service Hours:	5,184
Library Visits:	238,206
Registered Borrowers:	18,114
Total Circulation:	289,996
Interlibrary Loans Provided:	349
Interlibrary Loans Received:	365
Total Programs	921
Total Children's Program	703
Total Audience of the Programs	13,801
Total Audience of the Children's Program	712
Internet Computers	49

18 Darby Road, Paoli PA 19301